In a Third party Sales order process company is not
delivering the goods directly to the customer so why there
is need to do Goods Receipt Process T-code :(MIGO)
transaction in SAP as there is no physical delivery of
goods is taking place in Company? Even if we are doing it
symbolically in SAP system then the stocks are going to
pile up, so why we need to do MIGO transaction. Tell me the
logic behind it? Please reply asap... Eagerly awaiting for
your response? Thanks in advance.
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Answer Posted / tarun
I WOULD LIKE TO ADD SOMETHING MORE:
CUSTOMER PLACE ORDER TO COMPANY
COMPANY CREATED SALES ORDER AND REQUIREMENT TRANSFER TO VENDOR (PO)
VENDOR DELIVER THE GOODS DIRECTLY TO CUSTOMER.
BUT VENDOR IS NOT CREATING INVOICE AGAINST THE COMPANY.
NOW COMPANY NEED TO RAISE INVOICE AGAINST CUSTOMER, BUT HOW COMPANY KNOWS THAT VENDOR DELIVER THE GOODS TO CUSTOMER IF DELIVER THEN HOW MANY QUANTITY. HERE COMPANY USE DELIVERY CHALLAN WHICH WAS CREATED BY VENDOR WHEN HE DELIVER THE GOODS. THEN COMPANY DO MIGO WITH RESPECT TO DELIVERY CHALAN AND CREATE INVOICE AGAINST CUSTOMER. HERE DELIVERED QUANTITY COPIED FROM MIGO NOT MIRO. LATER WHEN WE RECEIVE VENDOR'S INVOICE THEN WE DO MIRO. THERE IS NO GOODS MOVEMENT BECAUSE WE DONT HAVE MOVEMENT TYPE AND ALSO NO INVENTORY DOCUMENT GENERATED. YOU CAN SAY DUMMY MIGO ONLY FOR TAKING ISSUED QUANTITY BY VENDOR FOR CREATING INVOICE.
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